Company information:
Shop-Equip Limited (No: 02372059)
Address: C/O INTERPATH LTD, 4TH FLOOR TAILORS CORNER, LEEDS, LS1 4JF
Status: Liquidation
Incorporated: 14-Apr-1989
Accounts Next Due: 30-Sep-2019
Next Confirmation Statement Due: 20-Nov-2019
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: JONATHAN THOMAS HALL ( DOB: Nov-1963 From: Feb-2003 )
Current Director: PAULA HALL ( DOB: Jan-1964 From: Apr-2015 )
Current Director: LEE JAMES NOBLE ( DOB: Apr-1974 From: Jun-2004 )
Current Director: ADRIAN MICHAEL RICKERSEY ( DOB: May-1955 From: Jun-2004 )
Current Secretary: JONATHAN THOMAS HALL ( DOB: Nov-1963 From: Sep-2005 )
Resigned Director: DAVID ROGER BENTLEY ( DOB: Sep-1940 From: Feb-2003 To: Sep-2005 )
Resigned Director: PAUL BERNARD JOWETT ( DOB: Mar-1949 From: Feb-2003 To: Jan-2015 )
Resigned Director: PATRICIA CATHERINE WATKINS ( DOB: Oct-1952 From: Jul-1991 To: Feb-2003 )
Resigned Director: GRAHAM TREVOR WATKINS ( DOB: Aug-1953 From: Jul-1991 To: Feb-2003 )
Resigned Secretary: DAVID ROGER BENTLEY ( DOB: Sep-1940 From: Feb-2003 To: Sep-2005 )
Resigned Secretary: PATRICIA CATHERINE WATKINS ( DOB: Oct-1952 From: Jul-1991 To: Feb-2003 )
Persons of Significant Control:
Mostyn Limited, Shaw Cross Court Shaw Cross Business Park, Dewsbury, West Yorkshire, WF12 7RF, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Mr John Hall, Shaw Cross Court Shaw Cross Business Park, Dewsbury, West Yorkshire, WF12 7RF, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-12-31 | 2017-12-31 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 679,926 | 654,742 | 679926.0,654742 |
| Current assets | 1,182,001 | 1,526,979 | 1182001.0,1526979 |
| Current assets / Total inventories | 294,670 | 278,305 | 294670.0,278305 |
| Current assets / Debtors | 886,931 | 1,145,998 | 886931.0,1145998 |
| Current assets / Cash at bank and on hand | 400 | 102,676 | 400.0,102676 |
| Net current assets (liabilities) | 809,446 | 798,627 | 809446.0,798627 |
| Total assets less current liabilities | 1,489,372 | 1,453,369 | 1489372.0,1453369 |
| Provisions for liabilities, balance sheet subtotal | 767 | 42 | 767.0,42 |
| Net assets (liabilities) | 1,043,522 | 1,049,077 | 1043522.0,1049077 |
| Equity / share capital and reserves | 1,043,522 | 1,049,077 | 1043522.0,1049077 |